•Gift Certificates/Cards Elements
•Previous Payment Transactions Elements
Dynamic Values are created to be used when adding elements to a ticket template. Dynamic Values allow you to join two or more system attribute components to create a single component (such as first and last customer name), apply conditions, and so on.
For more information, refer to Configuring Tickets.
Should you require further assistance with the use and understanding of Dynamic Values, contact Support.
Information Refer to the General Configuration - Lists|Entries page of the short TSorderBO parameters list for a full list of data that can be accessed. |
The Address Element provides information about the customers address (city, street).
The following table provides a list of all of the Address ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Address::address_type |
Address Type |
The type of address (billing, shipping) |
Address::city |
Address city |
The city associated with the customer's address |
Address::country |
Address country |
The country associated with the customer's address |
Address::CP_sort |
Address CP sort |
A payment field used in association with some payment processors |
Address::end_date |
Address End Date |
The date that the address is first considered valid |
Address::start_date |
Address Start Date |
The date by which the address is no longer valid |
Address::state |
Address State/Province |
The province/state associated with the customer's address |
Address::street |
Address Street |
The street associated with the customer's address |
Address::zip |
Address Postal/Zip Code |
The postal/zip code associated with the customer's address |
The Admission Element provides information pertaining to a particular seat for an event.
The following table provides a list of all of the Admission ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Admissions::add_charge1 |
Admissions Additional Charge |
The additional charges associated with an admission. |
Admissions::add_charge2 |
Admissions Additional Tax |
The additional taxes associated with an admission. |
Admissions::add_charge3 |
Admissions Additional Commission |
The additional commission associated with an admission. |
Admissions::add_charge4 |
Admissions Additional User Tax1 |
The additional taxes/charges that can be included with an admission. |
Admissions::add_charge5 |
Admissions Additional User Tax2 |
The additional taxes/charges that can be included with an admission. |
Admissions::aisle |
Admissions Aisle |
The aisle where the seat is located. |
Admissions::amount |
Admissions Amount |
The price including any charges configured as Included or Inside. |
Admissions::charge_add_charge1 |
Admissions Charges Additional Charge |
The additional charges included with an admission charge. |
Admissions::charge_add_charge2 |
Admissions Charges Additional Tax |
The additional tax included with an admission charge. |
Admissions::charge_add_charge3 |
Admissions Charges Additional Commission |
The additional commission included with an admission charge. |
Admissions::charge_add_charge4 |
Admissions Charges Additional User Tax1 |
The additional taxes/charges that can be included with an admission charge. |
Admissions::charge_add_charge5 |
Admissions Charges Additional User Tax 2 |
The additional taxes/charges that can be included with an admission charge. |
Admissions::charge_incl_charge1 |
Admissions Charges Included Charge |
The charges included with an admission charge. |
Admissions::charge_incl_charge2 |
Admissions Charges Included Tax |
The taxes included with an admission charge. |
Admissions::charge_incl_charge3 |
Admissions Charges Included Commission |
The comission included with an admission charge. |
Admissions::charge_incl_charge4 |
Admissions Charges Included User Tax1 |
The taxes/charges that can be included with an admission charge. |
Admissions::charge_incl_charge5 |
Admissions Charges Included User Tax2 |
The taxes/charges that can be included with an admission charge. |
Admissions::charge_net |
Admissions Charges Net |
The net total of the admission. |
Admissions::customer_id |
Admissions Customer number |
The customer number associated with an admission. |
Admissions::data [1-3] |
Admission Data [1-3] |
There are 3 configurable Admission Data fields that can be associated with a specific admission, and used to collect information for marketing purposes. |
Admissions::fill_value |
Admissions Fill Value |
The fill zone used to select the admission. |
Admissions::grand_total |
Admissions Grand Total |
The grand total of the admissions. |
Admissions::hold_value_id |
Admissions Hold Value |
The hold value associate with an admission. |
Admissions::incl_charge1 |
Admissions Included Charge |
The charges included with an admission. |
Admissions::incl_charge2 |
Admissions Included Tax |
The taxes included with an admission. |
Admissions::incl_charge3 |
Admissions Included Commission |
The commission included with an admission. |
Admissions::incl_charge4 |
Admissions Included User Tax1 |
The taxes/charges that can be included with an admission. |
Admissions::incl_charge5 |
Admissions Included User Tax2 |
The taxes/charges that can be included with an admission. |
Admissions::net |
Admissions Net |
The net price of all charges |
Admissions::price_type_id |
Admissions Price Type |
The price type of the admission (Adult, Junior) |
Admissions::price_value_id |
Admissions Price Value |
The price zone lable for the admission. |
Admissions::print_count |
Admissions Print Count |
The number of times that an admission has been printed. |
Admissions::row |
Admissions Row |
The row where the seat is located. |
Admissions::seat |
Admissions Seat |
The seat number. |
Admissions::section |
Admissions Section |
The section where the seat is located. |
Admissions::section_description |
Admissions Section Description |
The description of the section where the seat is located. |
Admissions::section_entrance |
Admissions Entrance |
The entrance associated with an admission. |
Admissions::total |
Admissions Total |
The total price including all charges. |
Admissions::total_add_charge |
Admissions Total Additional Service Charges |
The total additional service charges associated to an admission. |
Admissions::total_add_charge1 |
Admissions Total Additional Charge |
The total additional charges associated to an admission. |
Admissions::total_add_charge2 |
Admissions Total Additional Tax |
The total additional taxes associated to an admission. |
Admissions::total_add_charge3 |
Admissions Total Additional Commission |
The total additional commission associated to an admission. |
Admissions::total_add_charge4 |
Admissions Total Additional User Tax1 |
The total additional taxes/charges that can be included with an admission. |
Admissions::total_add_charge5 |
Admissions Total Additional User Tax2 |
The total additional taxes/charges that can be included with an admission. |
Admissions::total_incl_charge |
Admissions Total Included Service Charges |
The total service charges included with an admission. |
Admissions::total_incl_charge1 |
Admissions Total Included Charge |
The total charges included with an admission. |
Admissions::total_incl_charge2 |
Admissions Total Included Tax |
The total taxes included with an admission. |
Admissions::total_incl_charge3 |
Admissions Total Included Commission |
The total commission included with an admission. |
Admissions::total_incl_charge4 |
Admissions Total Included User Tax1 |
The total additional taxes/charges that can be included with an admission. |
Admissions::total_incl_charge5 |
Admissions Total Included User Tax2 |
The total additional taxes/charges that can be included with an admission. |
Admissions::total_net |
Admissions Total Net |
The net total for each individual admission. |
The Bundles Element provides information pertaining to a particular bundle.
The following table provides a list of all of the Bundle ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Bundles::orderbundle_customer_id |
Bundle Customer Number |
The customer associated with the bundle. |
Bundles::orderbundle_print_count |
Bundle Print Count |
The number of times the bundle was printed. |
The Bundle Details element provides detailed information pertaining to a specific bundles.
The following table provides a list of all of the Bundle ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
BundleDetails::description |
Bundle Description |
The description of the bundle. |
BundleDetails::name |
Bundle Name |
The name of the bundle. |
The Change Due element provides information regarding the change that is due to a customer.
The following table provides a list of all of the Change Due ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
ChangeDue::amount_due |
Change Due |
The change that is due to the customer. |
The Charges element provide information pertaining to any additional charges associated with a particular admission.
The following table provides a list of all of the Charges ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Charges::add_charge1 |
Service Charge Additional Charge |
The additional charge. |
Charges::add_charge2 |
Service Charge Additional Tax |
The additional tax. |
Charges::add_charge3 |
Service Charge Additional Commission |
The additional commission. |
Charges::add_charge4 |
Service Charge Additional User Tax1 |
The additional tax/charge. |
Charges::add_charge5 |
Service Charge Additional User Tax2 |
The additional tax/charge. |
Charges::amount |
Service Charge Amount |
The amount of the charge. |
Charges::description |
Service Charge Description |
The description of the charge. |
Charges::incl_charge1 |
Service Charge Included Charge |
The included charge. |
Charges::incl_charge2 |
Service Charge Included Tax |
The included tax. |
Charges::incl_charge3 |
Service Charge Included Commission |
The included commission. |
Charges::incl_charge4 |
Service Charge Included User Tax1 |
The included tax/charge. |
Charges::incl_charge5 |
Service Charge Included User Tax2 |
The included tax/charge. |
Charges::name |
Service Charge Name |
The name of the charge. |
Charges::net |
Service Charge Net |
The net value of the charge. |
Charges::print_count |
Service Charge Print Count |
The number of time the charge was printed. |
Charges::record_number |
Service Charge Record Number |
The record number of the charge. |
Charges::short_description |
Service Charge Short Description |
The short description of the charge. |
Charges::total |
Service Charge Total |
The total charge amount. |
Charges::type |
Service Charge Type |
The type of charge. |
The Contacts element provides information pertaining to the main customer contact.
The following table provides a list of all of the Contacts ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Contact::company |
Contact Company |
The main contact's place of employment. |
Contact::contact_greeting_name |
Contact Greeting Name |
The name that should be used when greeting the contact on the phone (Mr. Smith). By default, this field is populated with the information entered in the 'Title', 'First Name' and 'Last Name' fields. |
Contact::contact_publish_name |
Contact Publish Name |
The name that should be used in public documents, like programs or donor walls (Anonymous, The Smith Family), and written correspondence with the contact (Mr. S. Smith). By default, this field is populated with the information entered in the 'Title', 'First Name' and 'Last Name' fields. |
Contact::contact_salutation_name |
Contact Salutation Name |
The main contact's commonly used name. |
Contact::contact_type |
Contact Type |
The type of contact (customer, group leader, billing contact, spouse). |
Contact::email |
Contact Email |
The main contact's email address. |
Contact::first_name |
Contact First Name |
The main contact's first name. |
Contact::job_title |
Contact Job Title |
The main contact's job title. |
Contact::last_name |
Contact Last Name |
The main contact's last name. |
Contact::middle_initial |
Contact Middle Name |
The main contact's middle name. |
Contact::suffix |
Contact Suffix |
The suffix associated with the main contact (Jr. Sr.). |
Contact::title |
Contact Title |
The main contact's title (Mr., Mrs). |
The Count element provides the number of tickets being printed during the current print job.
The following table provides a list of all of the Count ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Count::ticket_number |
Count number of tickets |
Indicates the number of tickets being printed during the current print job |
The Customer Attachment element provides information pertaining to any file/image that is attached to a customer's account.
The following table provides a list of all of the Customer Attachment ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
CustomerAttachment::data |
Order Customer Image |
The image attached to a customer. |
CustomerAttachment::file_id |
Order Customer Image File ID |
The name of the image attached to a customer. |
The Customer Marketing element provides configurable fields that can be used to collect information pertaining to a customer.
The following table provides a list of all of the Customer Marketing ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
CustomerMarketing::currency [1-10] |
Customer Marketing Currency [1-10] |
There are 10 configurable Customer Marketing Currency data fields that can be used to collect customer information for marketing purposes. Entries are treated as monetary values. |
CustomerMarketing::data [1-50] |
Customer Marketing Data [1-50] |
There are 50 configurable Customer Marketing Data fields that can be used to collect customer information for marketing purposes. |
CustomerMarketing::date [1-10] |
Customer Marketing Date [1-10] |
There are 10 configurable Customer Marketing Date data fields that can be used to collect customer information for marketing purposes. Entries are treated as date values. |
CustomerMarketing::fixed [1-10] |
Customer Marketing Fixed [1-10] |
There are 10 configurable Customer Marketing fixed data fields that can be used to collect customer information for marketing purposes. Entries are made using fixed lists. |
The Customer Passes element provides information pertaining to any passes that a customer has.
The following table provides a list of all of the Customer Passes ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
CustomerPasses::description |
Customer Pass Description |
The description of the customer's pass. |
CustomerPasses::number |
Customer Pass Number |
The number associated to the customer's pass. |
CustomerPasses::ticket_number |
Customer Pass Ticket Number |
The ticket number associated to the customer's pass. |
The Funds element provides information pertaining to a particular fund.
The following table provides a list of all of the Funds ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Funds::amount |
Funds Amount |
The monetary value in the fund. |
Funds::fund_id |
Funds Fund Name |
The name of the fund that donations are allocated to. |
Funds::ordergift_id |
Funds Gift Name |
The name of the donation where money is allocated. |
The Gift Certificate/Cards element provides information pertaining to a customer's gift certificate/card.
The following table provides a list of all of the Gift Certificates/Cards ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
GiftCertificates::amount |
Gift Certificates/Cards Amount |
The amount that the gift certificate/card was loaded with. |
GiftCertificates::balance |
Gift Certificates/Cards Balance |
The balance remaining on the gift certificate/card. |
GiftCertificates::expiry |
Gift Certificates/Cards Expiry Date |
The gift certificate/card redemption number. |
GiftCertificates::gift_certificate_number |
Gift Certificates Certificate/Card Number |
The gift certificate/card number. |
GiftCertificates::gift_certificate_redemption_number |
Gift Certificates/Card Redemption Number |
The gift certificate/card redemption number. |
GiftCertificates::message |
Gift Certificates/Cards Printed Message |
The printed message that appears on the gift certificate/card. |
GiftCertificates::print_count |
Gift Certificates/Cards Print Count |
The number of times the gift certificate has been printed. |
GiftCertificates::recipient |
Gift Certificates/Cards Recipient Name |
The name of the person receiving the gift certificate/card. |
The Donations/Gifts element provides information pertaining to a customer's donation.
The following table provides a list of all of the Donations/Gifts ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Gifts::additional_information |
Gifts Additional Information |
Any additional information associated with gift certificate/card. |
Gifts::appeal_id |
Gifts Appeal Name |
The name/type of the donation appeal (newsletter, direct mailing) |
Gifts::data [1-10] |
Gifts Data [1-10] |
There are 10 configurable Gifts Data fields that can be associated with a specific donation/gift and used to collect information for marketing purposes. |
Gifts::mail_code |
Gifts Mail Code |
|
Gifts::order_id |
Gifts Order Name |
The name of the order associated with donation/gift. |
Gifts::ordergift_id |
Gifts Gift Name |
The name of the donation/gift. |
Gifts::ordergift_number |
Gifts Gift Number |
The number associated with the donation/gift. |
Gifts::pledge_amount |
Gifts Pledge Amount |
The monetary amount that was pledged. |
Gifts::pledge_date |
Gifts Pledge Date |
The date that the pledge was made. |
Gifts::pledge_paid_amount |
Gifts Pledge Paid Amount |
The monetary donation amount that has been paid. |
Gifts::points |
Gifts Points |
The amount of points that have been accrued through donations. |
Gifts::receipt_amount |
Gifts Receipt Amount |
The amount of the donation's receipt. |
Gifts::receipt_template |
Gifts Receipt Template |
The donation receipt template |
Gifts::receipt_thank_you_letter |
Gifts Receipt Thank You Letter |
The donation receipt/thank you letter template. |
Gifts::receipted_amount |
Gifts Receipted Amount |
The amount of donations that have been receipted. |
Gifts::ref_thank_you_letter |
Gifts Ref Thank You Letter |
The referrer thank you letter. |
Gifts::ref_thank_you_letter_date |
Gifts Ref Thank You Letter Date |
The date the referrer thank you letter was sent/created. |
Gifts::ref_thank_you_letter_print_count |
Gifts Ref Thank You Letter Print Count |
The number of referrer thank you letters that have been printed. |
Gifts::renewal_amount |
Gifts Renewal Amount |
The amount that the donation was renewed. |
Gifts::renewal_date |
Gifts Renewal Date |
The date that the donation was renewed. |
Gifts::solicitor |
Gifts Solicitor |
The name of the donation solicitor. |
Gifts::thank_you_letter |
Gifts Thank You Letter |
The donation thank you letter. |
Gifts::thank_you_letter_date |
Gifts Thank You Letter Date |
The date the donation thank you letter was written. |
Gifts::thank_you_letter_print_count |
Gifts Thank You Letter Print Count |
The number of times the donation thank you letter was printed. |
Gifts::type |
Gifts Type |
The type of donation. |
The Marketing element provides configurable fields that can be used to collect marketing information.
The following table provides a list of all of the Marketing ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Marketing::currency [1-10] |
Marketing Currency [1-10] |
There are 10 configurable Marketing Currency data fields that can be used to collect information for marketing purposes. Entries are treated as monetary values. |
Marketing::data [1-50] |
Marketing Data [1-50] |
There are 50 configurable Marketing Data fields that can be used to collect information for marketing purposes. |
Marketing::date [1-10] |
Marketing Date [1-10] |
There are 10 configurable Marketing Date data fields that can be used to collect information for marketing purposes. Entries are treated as dates values. |
Marketing::fixed [1-10] |
Marketing Fixed [1-10] |
There are 10 configurable Marketing Fixed data fields that can be used to collect information for marketing purposes. Entries are made using fixed lists. |
The Order element provides information pertaining to a particular order.
The following table provides a list of all of the Order ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Order::add_charge1 |
Order Additional Charge |
The additional charge associated with the order. |
Order::add_charge2 |
Order Additional Tax |
The additional tax associated with the order. |
Order::add_charge3 |
Order Additional Commission |
The additional commission associated with the order. |
Order::add_charge4 |
Order Additional User Tax1 |
The additional tax/charge associated with the order. |
Order::add_charge5 |
Order Additional User Tax2 |
The additional tax/charge associated with the order. |
Order::admission_add_charge1 |
Order Admission Additional Charge |
The additional charge associated with the order admission. |
Order::admission_add_charge2 |
Order Admission Additional Tax |
The additional tax associated with the order admission. |
Order::admission_add_charge3 |
Order Admission Additional Commission |
The additional commission associated with the order admission. |
Order::admission_add_charge4 |
Order Admission Additional User Tax1 |
The additional tax/charge associated with the order admission. |
Order::admission_add_charge5 |
Order Admission Additional User Tax2 |
The additional tax/charge associated with the order admission. |
Order::admission_incl_charge1 |
Order Admission Included Charge |
The included charge associated with the order admission. |
Order::admission_incl_charge2 |
Order Admission Included Tax |
The included tax associated with the order admission. |
Order::admission_incl_charge3 |
Order Admission Included Commission |
The included commission associated with the order admission. |
Order::admission_incl_charge4 |
Order Admission Included User Tax1 |
The included tax/charge associated with the order admission. |
Order::admission_incl_charge5 |
Order Admission Included User Tax2 |
The included tax/charge associated with the order admission. |
Order::admission_net |
Order Admission Net |
The net total of admissions associated with an order. |
Order::admission_total_amount |
Order Admission Total Amount |
The total amount of admissions associated with an order. |
Order::bundle_add_charge1 |
Order Bundle Additional Charge |
The additional charge associated with the order bundle. |
Order::bundle_add_charge2 |
Order Bundle Additional Tax |
The additional tax associated with the order bundle. |
Order::bundle_add_charge3 |
Order Bundle Additional Commission |
The additional commission associated with the order bundle. |
Order::bundle_add_charge4 |
Order Bundle Additional User Tax1 |
The additional tax/charge associated with the order bundle. |
Order::bundle_add_charge5 |
Order Bundle Additional User Tax2 |
The additional tax/charge associated with the order bundle. |
Order::bundle_charge_total |
Order Bundle Charges Total |
The total charges associated with the order bundle. |
Order::bundle_incl_charge1 |
Order Bundle Included Charge |
The included charge associated with the order bundle. |
Order::bundle_incl_charge2 |
Order Bundle Included Tax |
The included tax associated with the order bundle. |
Order::bundle_incl_charge3 |
Order Bundle Included Commission |
The included commission associated with the order bundle. |
Order::bundle_incl_charge4 |
Order Bundle Included User Tax1 |
The included tax/charge associated with the order bundle. |
Order::bundle_incl_charge5 |
Order Bundle Included User Tax2 |
The included tax/charge associated with the order bundle. |
Order::bundle_net |
Order Bundle Net |
The net amount of the bundles associated with the order. |
Order::bundle_total_amount |
Order Bundle Total Amount |
The total amount of the bundles associated with the order. |
Order::charge_add_charge1 |
Order Charges Additional Charge |
The additional charges associated with the order charge. |
Order::charge_add_charge2 |
Order Charges Additional Tax |
The additional tax associated with the order charge. |
Order::charge_add_charge3 |
Order Charges Additional Commission |
The additional commission associated with the order charge. |
Order::charge_add_charge4 |
Order Charges Additional User Tax1 |
The additional tax/charge associated with the order charge. |
Order::charge_add_charge5 |
Order Charges Additional User Tax2 |
The additional tax/charge associated with the order charge. |
Order::charge_amount |
Order Charge Amount |
The amount of charges associated with the order. |
Order::charge_incl_charge1 |
Order Charges Included Charge |
The included charges associated with the order charge. |
Order::charge_incl_charge2 |
Order Charges Included Tax |
The included tax associated with the order charge. |
Order::charge_incl_charge3 |
Order Charges Included Commission |
The included commission associated with the order charge. |
Order::charge_incl_charge4 |
Order Charges Included User Tax1 |
The included tax/charge associated with the order charge. |
Order::charge_incl_charge5 |
Order Charges Included User Tax2 |
The included tax/charge associated with the order charge. |
Order::charge_net |
Order Charges Net |
The net total of the charges associated with the order. |
Order::countAdm |
Count number of admissions |
The total number of admissions associated with the order. |
Order::countBundle |
Count number of bundles |
The total number of bundles associated with the order. |
Order::countGift |
Count number of gift certificates/cards |
The total number of gift certificates/cards associated with the order. |
Order::countPay |
Count number of payments |
The total number of payments associated with the order. |
Order::customer_id |
Order Customer Number |
The customer number associated with the order. |
Order::deliverymethod_id |
Order Selected Delivery Method |
The delivery method selected for the order. |
Order::due |
Order Amount Due |
The amount due on the order. |
Order::grand_total |
Order Grand Total |
The grand total of the order. |
Order::incl_charge1 |
Order Included Charge |
The included charge associated with the order. |
Order::incl_charge2 |
Order Included Tax |
The included tax associated with the order. |
Order::incl_charge3 |
Order Included Commission |
The included commission associated with the order. |
Order::incl_charge4 |
Order Included User Tax1 |
The included tax/charge associated with the order. |
Order::incl_charge5 |
Order Included User Tax2 |
The included tax/charge associated with the order. |
Order::net |
Order Net |
The net amount of the order. |
Order::order_number |
Order Number |
The order number. |
Order::payment_total |
Order payment total |
The total amount of the order payment. |
Order::producer_id |
Order contract ID |
The contract associated with the events on an order. |
Order::total_amount |
Order Total Amount |
The total amount of the order. |
Order::total_charge |
Order Total Tax |
The total taxes added to an order. |
Order::total_net |
Order Total Net |
The net total amount of an order. |
Order::user_fname |
Order user first name |
The first name of the user who processed the order (this could be a box office attendant or a customer). |
Order::user_id |
Order user id |
The ID of the user who processed the order (this could be a box office attendant or a customer). |
Order::user_lname |
Order user last name |
The last name of the user who processed the order (this could be a box office attendant or a customer). |
Order::user_role_group |
Order user role group |
The role group of the user who processed the order (this could be a box office attendant or a customer). |
Order::user_role_id |
Order user role ID |
The role ID of the user who processed the order (this could be a box office attendant or a customer). |
The Order Items element provides information pertaining to any associated miscellaneous items.
The following table provides a list of all of the Order Items ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
OrderItems::add_charge1 |
Order Items Additional Charge |
The additional charge associated with the miscellaneous item. |
OrderItems::add_charge2 |
Order Items Additional Tax |
The additional tax associated with the miscellaneous item. |
OrderItems::add_charge3 |
Order Items Additional Commission |
The additional commission associated with the miscellaneous item. |
OrderItems::add_charge4 |
Order Items Additional User Tax1 |
The additional tax/charge associated with the miscellaneous item. |
OrderItems::add_charge5 |
Order Items Additional User Tax2 |
The additional tax/charge associated with the miscellaneous item. |
OrderItems::amount |
Order Items Amount |
The number of the miscellaneous items. |
OrderItems::description |
Order Items Description |
The description of the miscellaneous item. |
OrderItems::incl_charge1 |
Order Items Included Charge |
The included charge associated with the miscellaneous item. |
OrderItems::incl_charge2 |
Order Items Included Tax |
The included tax associated with the miscellaneous item. |
OrderItems::incl_charge3 |
Order Items Included Commission |
The included commission associated with the miscellaneous item. |
OrderItems::incl_charge4 |
Order Items Included User Tax1 |
The included tax/charge associated with the miscellaneous item. |
OrderItems::incl_charge5 |
Order Items Included User Tax2 |
The included tax/charge associated with the miscellaneous item. |
OrderItems::name |
Order Items Name |
The name of the miscellaneous item. |
OrderItems::net |
Order Items Net |
The net value each individual miscellaneous item. |
OrderItems::options |
Order Option Name |
The option name for the miscellaneous item. |
OrderItems::print_count |
Order Items Print Count |
The number of times the miscellaneous item was printed. |
OrderItems::record_number |
Order Items Record Number |
The record number of the miscellaneous item. |
OrderItems::short_description |
Order Items Short Description |
The short description of the miscellaneous item. |
OrderItems::total |
Order Items Total |
The total number of the miscellaneous items. |
OrderItems::type |
Order Items Type |
The type of miscellaneous item. |
The Pass element provides information pertaining to a particular pass.
The following table provides a list of all of the Pass ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
PassDetails::data [1-8] |
Pass Data [1-8] |
There are 8 configurable Pass Data fields that can be associated with a specific pass and used to collect information for marketing purposes. |
PassDetails::description |
Pass Description |
The description of the pass. |
PassDetails::group |
Pass Group |
The group associated with the pass. |
PassDetails::name |
Pass Name |
The name of the pass. |
PassDetails::options |
Pass Options |
The options associated with the pass. |
PassDetails::usage_count |
Pass Maximum Number of Events |
The maximum number of events for which a pass can be used. |
The Payments element provides information pertaining to a customer's
The following table provides a list of all of the Payments ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Payments::account_number |
Payment account number |
The account number associate with a payment. |
Payments::cardholder_name |
Payment cardholder name |
The name that appears on the credit card. |
Payments::change_due_amount |
Change due amount |
The amount of change, if any |
Payments::debit_account_type |
Payment debit account type |
The type of debit account used to make a payment (savings) |
Payments::expiration_date |
Payment credit card expiration date |
The credit card's expiration date. |
Payments::gift_certificate_number |
Payment gift certificate/card number |
The gift certificate/card number used to pay for a purchase. |
Payments::issue_number |
Payment issue number |
The transaction number of a payment |
Payments::merchant_description |
Receipt Merchant Description |
The description of the merchant to be displayed on the receipt. |
Payments::payment_allocated_amount |
Payment allocated amount |
The amount of payment allocated on the order. |
Payments::payment_allocated_amount_currency |
Payment allocated amount_currency |
The currency of the allocated payment. |
Payments::payment_allocated_amount_delta |
Payment allocated amount_delta |
The difference between allocated payment amounts. If the amount changed from $5 to $15 then amount_delta would be $10 |
Payments::payment_payment_processed_amount |
Payment processed amount |
The value of the payment that was processed. |
Payments::payment_payment_processed_amount_currency |
Payment processed amount_currency |
The currency of the processed payment. |
Payments::payment_payment_processed_amount_delta |
Payment processed amount_delta |
The difference between processed payment amounts. If the amount changed from $5 to $15 then amount_delta would be $10 |
Payments::payment_transaction_type |
Payment Transaction Type |
The payment transaction type (account, cash, credit) |
Payments::payment_type |
Payment payment type |
The payment type used (Visa, MasterCard). |
Payments::paymentmethod_id |
Payment payment method |
The payment method used (cash, credit, debit). |
Payments::paymentmethod_merchant_id |
Payment Method Merchant ID |
The ID associate with a payment merchant (Visa, MasterCard). |
Payments::print_count |
Payment Print Count |
The number of times that a payment transaction was printed. |
Payments::receipt_msg |
Payment receipt message |
The message that appears on the customer's receipt. |
Payments::scheduled_date |
Payment scheduled date |
The date that a payment is scheduled to be made. |
Payments::screen_msg |
Payment screen message |
The message that displays when the payment is made. |
Payments::start_date |
Payment start date |
The date of the payment. |
Payments::tendered_amount |
Tendered amount |
The amount paid. |
Payments::termid |
Payment Term ID |
The ID associated with a payment term (monthly) |
Payments::transaction_amount |
Payment amount |
The amount that was/is being paid. |
PaymentTransactions::masked_account_number |
Payment Account Number |
The masked account number of the payment used. |
Payments::transaction_status |
Payments transaction status |
The status of the payment (fully paid, partially paid) |
The Payment Transaction element provides information pertaining to a particular payment transaction.
The following table provides a list of all of the Payment Transaction ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Caution The meaning of some specific payment fields can change depending upon the payment processor being used. There are a few that do not change regardless of the payment gateway. |
Syntax |
System Name |
Description |
||
PaymentTransactions::account_number |
Payment Transactions Card Number |
The account number being used for the payment transaction. |
||
PaymentTransactions::authorization_code |
Payment authorization code |
The payment authorization code returned by the payment authorizer. |
||
PaymentTransactions::bank_terminal_id |
Payment Bank Terminal ID |
The ID for the processing terminal for the bank processing payment. This may vary from payment processor to payment processor. |
||
PaymentTransactions::batch_number |
Payment Batch Number |
The number of the payment processing batch if the payment is processed as part of a batch. |
||
PaymentTransactions::card_swipe_value |
Payment Card Swipe Value |
Magnetic stripe data of payment card, if swiped. |
||
PaymentTransactions::customer_language |
Payment Customer Language |
The customer's preferred language (English, French). |
||
PaymentTransactions::data_block |
Payment Data Block |
This field may vary from payment processor to payment processor. |
||
PaymentTransactions::external_reference_number |
Payment External Reference Number |
This field may vary from payment processor to payment processor. |
||
PaymentTransactions::gift_certificate_id |
Payment Gift Certificate ID |
The gift certificate number used to make the payment. |
||
PaymentTransactions::host_date |
Payment Host Date |
This field may vary from payment processor to payment processor. |
||
PaymentTransactions::host_time |
Payment Host Time |
This field may vary from payment processor to payment processor. |
||
PaymentTransactions::issue_number |
Payment Transaction issue number |
The issue number for the transaction that is used strictly in the UK. |
||
PaymentTransactions::merchant_id |
Payment Merchant ID |
The ID associated with the payment merchant (Interac, PayPal). |
||
PaymentTransactions::payment_function |
Payment Function |
The operation being performed that is set by the gateway (sale, return, voidsale, voidreturn). |
||
PaymentTransactions::redemption_code |
Payment Redemption Code |
The redemption code of a gift certificate/card used for the payment transaction. |
||
PaymentTransactions::reference_number |
Payment reference number |
The reference number associated with the payment. |
||
PaymentTransactions::sequence_number |
Payment Sequence Number |
This field may vary from payment processor to payment processor. |
||
PaymentTransactions::swipe_indicator |
Payment Swipe Indicator |
This field may vary from payment processor to payment processor. |
||
PaymentTransactions::terminal_id |
Payment Terminal ID |
This field may vary from payment processor to payment processor. |
||
PaymentTransactions::transaction_date |
Payment Transaction Date |
The date the payment transaction took place.
|
||
PaymentTransactions::transaction_status |
Payment Transaction Status |
The status of the payment transaction. |
The Event Details element provides detailed information pertaining to a particular event.
The following table provides a list of all of the Event Details ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
PerformanceDetails::additional_info |
Event Additional Info |
Any additional information associated with the event. |
PerformanceDetails::data [1-8] |
Event Data [1-8] |
There are 8 configurable Event Data fields that can be associated with a specific event and used to collect information for marketing purposes. |
PerformanceDetails::description |
Event Description |
The description of the event. |
PerformanceDetails::end_date |
Event End Date |
The date/time that the event concludes. |
PerformanceDetails::entry_date |
Doors Open Time |
The date/time that the doors for the venue open. |
PerformanceDetails::name |
Event Code |
The name/event code for a particular event. |
PerformanceDetails::perftype_description |
Event Type Description |
The description of the event type. |
PerformanceDetails::perftype_name |
Event Type Name |
The name of the event type (musical, ballet). |
PerformanceDetails::series_name |
Event Series Name |
The name of the event series. |
PerformanceDetails::short_description |
Event Name |
The short description of the event. |
PerformanceDetails::start_date |
Event Start Date |
The date/time the event begins. |
PerformanceDetails::venue_description |
Event Venue Description |
The description of the venue where the event is taking place. |
PerformanceDetails::venue_group |
Event Venue Group |
The name of the group of venues. |
PerformanceDetails::venue_name |
Event Venue Name |
The name of the venue where the event is taking place. |
The Previous Payment Transactions element provides detailed information pertaining to a customer's previous payment history.
The following table provides a list of all of the Previous Payment Transactions ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
PreviousPaymentTransactions::account_number |
Payment Previous Transactions Card Number |
The number of the account/card used to pay for previous transactions. |
PreviousPaymentTransactions::authorization_code |
Payment Previous authorization code |
The authorization code of the previous payment. |
PreviousPaymentTransactions::bank_terminal_id |
Payment Previous Bank Terminal ID |
The ID for the processing terminal for the previous bank processing payment. This may vary from payment processor to payment processor. |
PreviousPaymentTransactions::batch_number |
Payment Previous Batch Number |
The batch number of the previous payment. |
PreviousPaymentTransactions::card_swipe_value |
Payment Previous Card Swipe Value |
Magnetic stripe data of the previous payment card, if swiped. |
PreviousPaymentTransactions::customer_language |
Payment Previous Customer Language |
The preferred language that the customer used for the previous payment transaction. |
PreviousPaymentTransactions::data_block |
Payment Previous Data Block |
This field may vary from payment processor to payment processor. |
PreviousPaymentTransactions::external_reference_number |
Payment Previous External Reference Number |
This field may vary from payment processor to payment processor. |
PreviousPaymentTransactions::gift_certificate_id |
Payment Previous Transaction Gift Certificate ID |
The number of the gift certificate used for the previous payment transaction. |
PreviousPaymentTransactions::host_date |
Payment Previous Host Date |
This field may vary from payment processor to payment processor. |
PreviousPaymentTransactions::host_time |
Payment Previous Host Time |
This field may vary from payment processor to payment processor. |
PreviousPaymentTransactions::issue_number |
Payment Previous Transaction issue number |
The issue number for the previous transaction that is used strictly in the UK |
PreviousPaymentTransactions::merchant_id |
Payment Previous Merchant ID |
The ID associated with the payment merchant used for the previous tansaction (Interac, PayPal). |
PreviousPaymentTransactions::payment_function |
Payment Previous Function |
The operation being performed that is set by the gateway (sale, return, voidsale, voidreturn) |
PreviousPaymentTransactions::redemption_code |
Payment Previous Transaction Redemption Code |
The redemption code for the previous payment transaction. |
PreviousPaymentTransactions::reference_number |
Payment Previous reference number |
The reference number for the previous payment transaction. |
PreviousPaymentTransactions::sequence_number |
Payment Previous Sequence Number |
This field may vary from payment processor to payment processor. |
PreviousPaymentTransactions::swipe_indicator |
Payment Previous Swipe Indicator |
This field may vary from payment processor to payment processor. |
PreviousPaymentTransactions::terminal_id |
Payment Previous Terminal ID |
This field may vary from payment processor to payment processor. |
PreviousPaymentTransactions::transaction_date |
Payment Previous Transaction Date |
The date a previous payment transaction tooke place. |
PreviousPaymentTransactions::transaction_status |
Payment Previous Transaction Status |
The status of a customer's previous payment transaction. |
The Price Type element provides information pertaining to a particular price type.
The following table provides a list of all of the Price Type ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
PriceTypes::data [1-3] |
Price Types Data [1-3] |
There are 3 configurable 'Price Types Data' fields that can be associated with a specific price type and used to collect information for marketing purposes. |
PriceTypes::description |
Price Types Description |
The description of the price type. |
PriceTypes::price_group |
Price Types Price Group |
The description of the price group. |
The Section Details element provides information pertaining to a particular section of a venue.
The following table provides a list of all of the Section Details ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
SectionDetails::data [1-3] |
Section Details Data [1-3] |
There are 3 configurable 'Section Details Data' fields that can be associated with a specific price type and used to collect information for marketing purposes. |
SectionDetails::description |
Section Details Description |
The description of a particular section in a venue. |
SectionDetails::entrance |
Section Details Entrance |
The entrance that should be used to reach a certain particular section of the venue. |
SectionDetails::level |
Section Details Level |
The level of a particular section in a venue (100, 200). |
SectionDetails::message |
Section Details Message |
A message that can be associated with the section (obstructed view). |
SectionDetails::name |
Section Details Name |
The name of a particular section in a venue (main, balcony). |
SectionDetails::stand |
Section Details Stand |
The standing room section of a venue. |
SectionDetails::url |
Section Details URL |
The URL associated to a venue map. |
SectionDetails::code |
Section Details Code |
The code for the section of the venue. |
The Tickets element provides information pertaining to a ticket that allows entry to an event.
The following table provides a list of all of the Tickets ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Syntax |
System Name |
Description |
Tickets::date_printed |
Tickets date printed |
The date the ticket was printed. |
Tickets::ticket_barcode |
Tickets ticket_barcode |
The barcode that appears on the ticket. |
Tickets::ticket_number |
Tickets ticket_number |
The ticket number. |
Tickets::user_fname |
Tickets User First Name |
The first name of the User associated with the sale of the ticket. |
Tickets::user_id |
Tickets User ID |
The User ID associated with the sale of the ticket. |
Tickets::user_lname |
Tickets User Last Name |
The last name of the User associated with the sale of the ticket. |
Tickets::user_role_group |
Tickets User Role Group |
The User Role Group associated with the sale of the ticket. |
Tickets::user_role_id |
Tickets User Role ID |
The User Role ID associated with the sale of the ticket. |
The Totals element provides totals for all of the other ticket template elements (the total number of additional charges associate with admissions).
The following table provides a list of all of the Totals ticket elements that can be accessed using dynamic values and their proper syntax (generally node::node hierarchy where node is the node name and node hierarchy is the data element).
Admissions Totals |
|
|
Syntax |
System Name |
Description |
Totals::Admissions::add_charge1 |
Totals: Admissions Additional Charge |
The total additional charges associated with the admission. |
Totals::Admissions::add_charge2 |
Totals: Admissions Additional Tax |
The total additional taxes associated with the admission. |
Totals::Admissions::add_charge3 |
Totals: Admissions Additional Commission |
The total additional commission associated with the admission. |
Totals::Admissions::add_charge4 |
Totals: Admissions Additional User Tax1 |
The total additional taxes/charges associated with the admission. |
Totals::Admissions::add_charge5 |
Totals: Admissions Additional User Tax2 |
The total additional taxes/charges associated with the admission. |
Totals::Admissions::amount |
Totals: Admissions Amount |
The total amount of the admissions. |
Totals::Admissions::charge_add_charge1 |
Totals: Admissions Charges Additional Charge |
The total additional charges associated with the admission charges. |
Totals::Admissions::charge_add_charge2 |
Totals: Admissions Charges Additional Tax |
The total additional taxes associated with the admission charges. |
Totals::Admissions::charge_add_charge3 |
Totals: Admissions Charges Additional Commission |
The total additional commission associated with the admission charges. |
Totals::Admissions::charge_add_charge4 |
Totals: Admissions Charges Additional User Tax1 |
The total additional taxes/charges associated with the admission charges. |
Totals::Admissions::charge_add_charge5 |
Totals: Admissions Charges Additional User Tax2 |
The total additional taxes/charges associated with the admission charges. |
Totals::Admissions::charge_incl_charge1 |
Totals: Admissions Charges Included Charge |
The total included charges associated with the admission charges. |
Totals::Admissions::charge_incl_charge2 |
Totals: Admissions Charges Included Tax |
The total included taxes associated with the admission charges. |
Totals::Admissions::charge_incl_charge3 |
Totals: Admissions Charges Included Commission |
The total included commission associated with the admission charges. |
Totals::Admissions::charge_incl_charge4 |
Totals: Admissions Charges Included User Tax1 |
The total included taxes/charges associated with the admission charges. |
Totals::Admissions::charge_incl_charge5 |
Totals: Admissions Charges Included User Tax2 |
The total included taxes/charges associated with the admission charges. |
Totals::Admissions::charge_net |
Totals: Admissions Charges Net |
The total net amount of charges associated with admissions. |
Totals::Admissions::grand_total |
Totals: Admissions Grand Total |
The total of all of the admissions grand totals. |
Totals::Admissions::incl_charge1 |
Totals: Admissions Included Charge |
The total of the included charges associated with admissions. |
Totals::Admissions::incl_charge2 |
Totals: Admissions Included Tax |
The total of the included taxes associated with admissions. |
Totals::Admissions::incl_charge3 |
Totals: Admissions Included Commission |
The total of the included commissions associated with admissions. |
Totals::Admissions::incl_charge4 |
Totals: Admissions Included User Tax1 |
The total of the included taxes/charges associated with admissions. |
Totals::Admissions::incl_charge5 |
Totals: Admissions Included User Tax2 |
The total of the included taxes/charges associated with admissions. |
Totals::Admissions::net |
Totals: Admissions Net |
The total of all of admissions net totals. |
Totals::Admissions::total |
Totals: Admissions Total |
The total of all of the admissions totals. |
Totals::Admissions::total_add_charge1 |
Totals: Admissions Total Additional Charge |
The total of the additional charges associated with admissions on a given order. |
Totals::Admissions::total_add_charge2 |
Totals: Admissions Total Additional Tax |
The total of the additional taxes associated with admissions on a given order. |
Totals::Admissions::total_add_charge3 |
Totals: Admissions Total Additional Commission |
The total of the additional commissions associated with admissions. |
Totals::Admissions::total_add_charge4 |
Totals: Admissions Total Additional User Tax1 |
The total of the additional taxes/charges associated with admissions. |
Totals::Admissions::total_add_charge5 |
Totals: Admissions Total Additional User Tax2 |
The total of the additional taxes/charges associated with admissions. |
Totals::Admissions::total_incl_charge1 |
Totals: Admissions Total Included Charge |
The total of the additional charges associated with all admissions. |
Totals::Admissions::total_incl_charge2 |
Totals: Admissions Total Included Tax |
The total of the additional taxes associated with all admissions. |
Totals::Admissions::total_incl_charge3 |
Totals: Admissions Total Included Commission |
The total of the additional commissions associated with all admissions. |
Totals::Admissions::total_incl_charge4 |
Totals: Admissions Total Included User Tax1 |
The total of the additional taxes/charges associated with all admissions. |
Totals::Admissions::total_incl_charge5 |
Totals: Admissions Total Included User Tax2 |
The total of the additional taxes/charges associated with all admissions. |
Totals::Admissions::total_net |
Totals: Admissions Total Net |
The net total of all admissions on a given order. |
Bundles Totals |
||
Syntax |
System Name |
Description |
Totals::Bundles::amount |
Totals: Bundles Amount |
The amount of bundles on a given order |
Totals::Bundles::amount_delta |
Totals: Bundles Amount Delta |
The difference between bundle amounts. If the amount changed from $5 to $15 then amount_delta would be $10. |
Totals::Bundles::orderbundle_add_charge1 |
Totals: Bundles Additional Charge |
The total of the additional charges associated with an order bundle. |
Totals::Bundles::orderbundle_add_charge2 |
Totals: Bundles Additional Tax |
The total of the additional taxes associated with an order bundle. |
Totals::Bundles::orderbundle_add_charge3 |
Totals: Bundles Additional Commission |
The total of the additional commission associated with an order bundle. |
Totals::Bundles::orderbundle_add_charge4 |
Totals: Bundles Additional User Tax1 |
The total of the additional taxes/charges associated with an order bundle. |
Totals::Bundles::orderbundle_add_charge5 |
Totals: Bundles Additional User Tax2 |
The total of the additional taxes/charges associated with an order bundle. |
Totals::Bundles::orderbundle_incl_charge1 |
Totals: Bundles Included Charge |
The total of the included charges associated with an order bundle. |
Totals::Bundles::orderbundle_incl_charge2 |
Totals: Bundles Included Tax |
The total of the included taxes associated with an order bundle. |
Totals::Bundles::orderbundle_incl_charge3 |
Totals: Bundles Included Commission |
The total of the included commissions associated with an order bundle. |
Totals::Bundles::orderbundle_incl_charge4 |
Totals: Bundles Included User Tax1 |
The total of the included taxes/charges associated with an order bundle. |
Totals::Bundles::orderbundle_incl_charge5 |
Totals: Bundles Included User Tax2 |
The total of the included taxes/charges associated with an order bundle. |
Totals::Bundles::orderbundle_net |
Totals: Bundles Net |
The net total of all bundle on a given order. |
Totals::Bundles::orderbundle_total |
Totals: Bundles Total |
The total of all bundles on a given order. |
Totals::Bundles::orderbundle_total_add_charge1 |
Totals: Bundles Total Additional Charge |
The total of the additional charges associated with all order bundles. |
Totals::Bundles::orderbundle_total_add_charge2 |
Totals: Bundles Total Additional Tax |
The total of the additional taxes associated with all order bundles. |
Totals::Bundles::orderbundle_total_add_charge3 |
Totals: Bundles Total Additional Commission |
The total of the additional commissions associated with all order bundles. |
Totals::Bundles::orderbundle_total_add_charge4 |
Totals: Bundles Total Additional User Tax1 |
The total of the additional taxes/charges associated with all order bundles. |
Totals::Bundles::orderbundle_total_add_charge5 |
Totals: Bundles Total Additional User Tax2 |
The total of the additional taxes/charges associated with all order bundles. |
Totals::Bundles::orderbundle_total_incl_charge1 |
Totals: Bundles Total Included Charge |
The total of the included charges associated with all order bundles. |
Totals::Bundles::orderbundle_total_incl_charge2 |
Totals: Bundles Total Included Tax |
The total of the included taxes associated with all order bundles. |
Totals::Bundles::orderbundle_total_incl_charge3 |
Totals: Bundles Total Included Commission |
The total of the included commissions associated with all order bundles. |
Totals::Bundles::orderbundle_total_incl_charge4 |
Totals: Bundles Total Included User Tax1 |
The total of the included taxes/charges associated with all order bundles. |
Totals::Bundles::orderbundle_total_incl_charge5 |
Totals: Bundles Total Included User Tax2 |
The total of the included taxes/charges associated with all order bundles. |
Totals::Bundles::orderbundle_total_net |
Totals: Bundles Total Net |
The net total of the bundles on a given order. |
Charges Totals |
||
Syntax |
System Name |
Description |
Totals::Charges::add_charge1 |
Totals: Service Charge Additional Charge |
The total of the additional charges associated with a charge. |
Totals::Charges::add_charge2 |
Totals: Service Charge Additional Tax |
The total of the additional taxes associated with a charge. |
Totals::Charges::add_charge3 |
Totals: Service Charge Additional Commission |
The total of the additional commissions associated with a charge. |
Totals::Charges::add_charge4 |
Totals: Service Charge Additional User Tax1 |
The total of the additional taxes/charges associated with a charge. |
Totals::Charges::add_charge5 |
Totals: Service Charge Additional User Tax2 |
The total of the additional taxes/charges associated with a charge. |
Totals::Charges::base |
Totals: Bundles Service Charge Total |
The total of the charges associated bundles. |
Totals::Charges::incl_charge1 |
Totals: Service Charge Included Charge |
The total of the included charges associated with a charge. |
Totals::Charges::incl_charge2 |
Totals: Service Charge Included Tax |
The total of the included taxes associated with a charge. |
Totals::Charges::incl_charge3 |
Totals: Service Charge Included Commission |
The total of the included commissions associated with a charge. |
Totals::Charges::incl_charge4 |
Totals: Service Charge Included User Tax1 |
The total of the included taxes/charges associated with a charge. |
Totals::Charges::incl_charge5 |
Totals: Service Charge Included User Tax2 |
The total of the included taxes/charges associated with a charge. |
Totals::Charges::net |
Totals: Service Charge Net Total |
The net total of the charges on a given order. |
Gift Certificate/Card Totals |
||
Totals::GiftCertificates::add_charge1 |
Totals: Gift Certificate/Card Additional Charge |
The total of the additional charges associated with a gift certificate/card. |
Totals::GiftCertificates::add_charge2 |
Totals: Gift Certificate/Card Additional Tax |
The total of the additional taxes associated with a gift certificate/card. |
Totals::GiftCertificates::add_charge3 |
Totals: Gift Certificate/Card Additional Commission |
The total of the additional commissions associated with a gift certificate/card. |
Totals::GiftCertificates::add_charge4 |
Totals: Gift Certificate/Card Additional User Tax1 |
The total of the additional taxes/charges associated with a gift certificate/card. |
Totals::GiftCertificates::add_charge5 |
Totals: Gift Certificate/Card Additional User Tax2 |
The total of the additional taxes/charges associated with a gift certificate/card. |
Totals::GiftCertificates::base |
Totals: Gift Certificate/Card Base Total |
The base total of all gift certificates/cards on a given order. |
Totals::GiftCertificates::incl_charge1 |
Totals: Gift Certificate/Card Included Charge |
The total of the included charges associated with a gift certificate/card. |
Totals::GiftCertificates::incl_charge2 |
Totals: Gift Certificate/Card Included Tax |
The total of the included taxes associated with a gift certificate/card. |
Totals::GiftCertificates::incl_charge3 |
Totals: Gift Certificate/Card Included Commission |
The total of the included commissions associated with a gift certificate/card. |
Totals::GiftCertificates::incl_charge4 |
Totals: Gift Certificate/Card Included User Tax1 |
The total of the included taxes/charges associated with a gift certificate/card. |
Totals::GiftCertificates::incl_charge5 |
Totals: Gift Certificate/Card Included User Tax2 |
The total of the included taxes/charges associated with a gift certificate/card. |
Totals::GiftCertificates::net |
Totals: Gift Certificate/Card Net Total |
The net total of all gift certificates/cards on a given order. |
Payment Totals |
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Syntax |
System Name |
Description |
Totals::Payments::add_charge1 |
Totals: Payment Additional Charge |
The total of the additional charges associated with a payment. |
Totals::Payments::add_charge2 |
Totals: Payment Additional Tax |
The total of the additional taxes associated with a payment. |
Totals::Payments::add_charge3 |
Totals: Payment Additional Commission |
The total of the additional commissions associated with a payment. |
Totals::Payments::add_charge4 |
Totals: Payment Additional User Tax1 |
The total of the additional taxes/charges associated with a payment. |
Totals::Payments::add_charge5 |
Totals: Payment Additional User Tax2 |
The total of the additional taxes/charges associated with a payment. |
Totals::Payments::base |
Totals: Payment Base Total |
The base total of all payments on a given order. |
Totals::Payments::incl_charge1 |
Totals: Payment Included Charge |
The total of the included charges associated with a payment. |
Totals::Payments::incl_charge2 |
Totals: Payment Included Tax |
The total of the included taxes associated with a payment. |
Totals::Payments::incl_charge3 |
Totals: Payment Included Commission |
The total of the included commissions associated with a payment. |
Totals::Payments::incl_charge4 |
Totals: Payment Included User Tax1 |
The total of the included taxes/charges associated with a payment. |
Totals::Payments::incl_charge5 |
Totals: Payment Included User Tax2 |
The total of the included taxes/charges associated with a payment. |
Totals::Payments::net |
Totals: Payment Net Total |
The net total of all of the payments on a given order. |